Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$467,731
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$427,247
Grants
51%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,439
$8,383
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,728
$457,619
+4%
Membership Dues
$0
$0
-
Investments
$2,988
$0
-100%
Other
$35,570
$1,729
-95%
Total Revenues
$485,725
$467,731
-4%
Expenses
2024
2025
Change
Grants
$297,287
$215,910
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,577
$97,696
+1%
Fees to Service Providers
$22,535
$14,619
-35%
Advertising & Promotion
$1,043
$1,650
+58%
Offices, Occupancy & IT
$63,138
$64,666
+2%
Interest
$209
$169
-19%
Depreciation
$6,140
$1,156
-81%
Other
$24,960
$31,381
+26%
Total Expenses
$511,889
$427,247
-17%
Net income
2024
2025
Change
Net income
-$26,164
+$40,484
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$491,494
$414,847
-16%
Admin
$20,395
$12,400
-39%
Fundraising
$0
$0
-
Total Expenses
$511,889
$427,247
-17%